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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,918
In-year deficit
Total Income£2,023,967
Total Expenditure£2,126,885
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,918
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£666
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.26M | £2.37M | -£103K | £6,152 |
| 2023/24 | £2.19M | £2.17M | +£19K | £5,960 |
| 2022/23 | £2.12M | £2.07M | +£57K | £5,768 |
| 2021/22 | £2.03M | £1.97M | +£63K | £5,514 |
| 2020/21 | £1.87M | £1.85M | +£21K | £5,092 |
Nat: 57%
£1.57M
Teaching Staff (74%)
Nat: 2%
£235K
Admin & IT (11%)
£111K
Other (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
